Billed Entity:
142583
FRN:
973201
Funding Year:
2003
470#:
333900000230235
471#:
341487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,100.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$10,100.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,237.75
$1,237.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,853.00
$14,853.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,853.00
$14,853.00
Discount Percent:
68
68
Requested Amount:
$10,100.04
$10,100.04